This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $151,828.32 contract is for the delivery of electronic components, with a period of performance through May 27, 2025. Vertex Modernization And Sustainment LLC, formed through the merger of Vectrus and Vertex in 2022, is a key supplier to the U.S. Department of Defense across...
This federal contract award, valued at $168,060.05, was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is a firm-fixed price purchase order with a completion date of March 5, 2020. It is not designated as a set-aside. Vertex Modernization And Sustainment LLC provides critical mission solutions and support to defense clients, specializing in electronic components,...
The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract worth $196,379.10 to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract, which does not have a set-aside designation, is for the delivery of ACU UNITS with a completion date of March 4, 2025. Vertex Modernization And Sustainment LLC is a leading provider of critical mission solutions and support to defense clients, formed...
This is a federal contract award to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, by the Aeronautical Systems Center, which is part of the U.S. Air Force's Air Force Materiel Command. The contract, valued at $37,927,964.00, is a Delivery Order under the BIG SAFARI program, with a period of performance through March 9, 2026. It is a Cost Plus Fixed Fee contract, with no set-aside designation. Vertex Modernization And Sustainment LLC...
This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a Defense agency, to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the repair of AN/ALQ-172 and AN/ALQ-161 subassemblies and components, with a total ceiling value of $282,398.60 and a period of performance through December 8, 2029. This award is not associated with a set-aside program. Vertex Modernization And Sustainment LLC is...
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $22,362.68 contract is for the delivery of LEVER ASSEMBLY-UMBI components. The contract has an ultimate completion date of April 28, 2025 and was awarded on July 29, 2024. This contract does not have a set-aside designation. Vertex Modernization And Sustainment LLC,...
This is a federal contract award from the Aeronautical Systems Center, a component of the U.S. Air Force, to Vertex Modernization And Sustainment LLC. The contract has a ceiling value of $23,581,784.00 and is a Cost Plus Fixed Fee Delivery Order. It is part of the BIG SAFARI program, which is an ongoing indefinite delivery vehicle (IDV) that Vertex holds worth up to $1 billion for providing specialized electronic components and support services to the Air Force. The contract does not have a...
This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of ACU units. The award has a ceiling value of $196,379.10 and an ultimate completion date of September 3, 2025. This contract is not set-aside. Vertex has been awarded multiple prime contracts by various defense agencies, including NAVSUP for ACU units, CCU-E requirements,...
This is a federal contract award to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, by the Aeronautical Systems Center of the U.S. Air Force. The contract, identified as FA862024GB003|FA862025FB121, is for the BIG SAFARI program and has a ceiling value of $49,733,587.00. It is a Cost Plus Fixed Fee Delivery Order contract with an ultimate completion date of September 30, 2026. The contract was awarded on April 28, 2025 and does not have...
This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a leading provider of critical mission solutions and support to defense clients. The $20,195.15 firm-fixed-price purchase order is for the delivery of circuit card assemblies, with a performance period ending on April 6, 2026. Vertex Modernization And Sustainment LLC is a for-profit limited liability company that specializes in manufacturing and providing a wide...